Financial Planning Specialist
hace 2 semanas
$80,000 - $110,000 per annum based on experience and qualifications.
About the Company:Colgate-Palmolive is a global leader in consumer goods, committed to creating a healthier future for all people, their pets and our planet. With a presence in over 200 countries, we offer a diverse range of products under iconic brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom's of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill's Pet Nutrition.
Job Description:The successful candidate will be responsible for preparing financial simulations, analyzing and reporting subsidiary financial statements for budget, potentials and LEs. Additionally, they will monitor NVOs and advertising investments, ensuring budget compliance and adherence to CFPs. This role encompasses the Venezuela Subsidiary, spanning all categories with responsibilities including but not limited to:
- Analysis and support for commercial teams in SPIs/SPDs implementation
- Financial closing activities, reports and ppt updates
- Preparing corporate exhibits for division estimates, along with analysis and reconciliations for previous periods
- Financial simulations for brand profitability improvement (selling price analysis, new products financial simulations, portfolio mix and cost improvements)
- Margin Profitability Tool quarterly update and analysis, participating in quarterly market/commercial brand presentations
- Zero-base planning for Non-Variable Overheads (excluding Supply Chain & Logistics) and Advertising for Budget/LEs with all areas/departments
- Following up on actual spend adherence to Non-Variable Overheads/Advertising budget, analyzing any deviations from the latest estimate
- Participating in Commercial Monthly process (CBP) in the Subsidiary and DP Meeting
- Ensuring compliance of CFPs Accounting principles in our financial accounting
The ideal candidate should possess a Bachelor Degree in business administration, economics, engineering or accountancy, with 3 years of finance experience. They should also have excellent communication skills, advanced Microsoft Excel/Google Sheets skills, and an advanced English level.
Benefits:We are committed to sustainability, community wellbeing, and diversity, equity, and inclusion. We recognize that our workforce should reflect the communities we serve, and we strive to create an environment where our people feel they belong. Colgate-Palmolive is an equal opportunity employer, offering reasonable accommodation during the application process for persons with disabilities.
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